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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- When will Fiduciary Form 1116, Schedule B be finalized?
When will Fiduciary Form 1116, Schedule B be finalized?
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jhopper
Level 2
02-23-2022
04:29 PM
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IntuitBrittneyS
Intuit Alumni
03-07-2022
05:05 PM
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Update: Form 1116 Sch B, Foreign Tax Carryover Reconciliation Schedule is now estimated to be ready for print on 3/10.
Although Form 1116 Sch B is not supported for e-file, you will be able to E-File returns with the 1116 Schedule B attached as a PDF, once that form is finalized.
For more information, please see our ProSeries Release dates page.
